Billed Entity:
59619
FRN:
2172198
Funding Year:
2011
470#:
559560000905313
471#:
801547
SPIN:
143030824
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $6850/OTC to $6500/OTC to remove: ineligible item, RF Performance Manager (RPM) at $350.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$5,850.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,850.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,850.00
$6,500.00
One Time Ineligible Cost:
$0.00
$6,500.00
Total Cost:
$6,850.00
$6,500.00
Discount Percent:
90
90
Requested Amount:
$6,165.00
$5,850.00